Expenses by Fund


Expenditures by: Agency
Appropriated Spending for Fiscal Year: 2017
Type: Appropriated Only
Fund Category: E - BOND FINANCED FUNDS
 

    Monthly Expended Amounts Expended Amount
Code Agency Appropriated Expended YTD Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Unexpended
494 TRANSPORTATION $3,561,342,962.00 $770,085,032.34 $41,400,821.04 $86,687,432.48 $95,583,381.69 $90,896,077.75 $56,310,907.63 $72,486,721.11 $39,967,959.39 $32,494,933.81 $52,164,889.80 $33,158,830.50 $64,299,903.66 $104,115,895.35 $1,750,076,908.66
511 CAPITAL DEVELOPMENT BOARD $812,977,901.00 $159,100,321.26 $2,575,308.38 $35,166,685.98 $10,435,788.15 $8,042,951.31 $10,024,439.34 $5,953,477.62 $10,745,789.63 $10,272,626.56 $9,360,509.45 $4,814,921.51 $29,727,756.16 $18,644,813.04 $391,791,794.74
507 GOVERNOR'S OFF OF MGT & BUDGET $392,918,507.00 $392,242,701.88 $177,968.24 $192,462.62 $390,858,960.75 $172,761.68 $176,215.12 $178,392.83 $151,991.21 $100,868.08 $107,358.05 $113,717.03 $5,000.98 $2,223.92 $675,805.12
799 STATUTORY TRANSFERS $113,672,243.00 $113,672,241.64 $0.00 $113,672,241.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.36
532 ENVIRONMENTAL PROTECT AGENCY $109,545,009.00 $13,452,494.32 $0.00 $49,221.33 $3,169,326.86 $25,052.83 $0.00 $19,668.94 $1,582,839.49 $111,120.41 $6,440,420.00 $21,589.11 $2,033,255.35 $0.00 $12,983,724.68
422 NATURAL RESOURCES $56,352,100.00 $19,657,074.58 $47,047.51 $100,320.88 $2,538,300.01 $1,632,572.27 $2,003,535.69 $2,837,587.01 $5,463,196.78 $94,109.24 $1,584,944.98 $1,677,988.00 $93,610.47 $1,043,224.46 $36,695,025.42
420 COMMERCE AND ECONOMIC OPPORTUN $14,000,000.00 $2,914,600.45 $80,905.31 $147,996.82 $148,148.21 $147,977.32 $148,031.79 $599,012.78 $526,262.39 $127,296.50 $132,395.47 $602,728.32 $158,399.71 $95,445.83 $3,140,399.55
586 STATE BOARD OF EDUCATION $4,391,137.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,391,137.00
350 SECRETARY OF STATE $2,874,416.00 $1,118,267.98 $0.00 $165,827.79 $289,569.20 $137,515.00 $156,242.26 $130,227.14 $23,711.22 $0.00 $24,232.00 $31,282.50 $19,255.50 $140,405.37 $1,756,148.02